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88,000 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2026
Registered08.04.2026
Invoice19110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice descriptionMin.Fin.Dieta brenda vendit Listepagese dt.24.03.2026, urdher sherbim, Autorizim nr.2400/2 prot dt.09.02.2026,Autorizim nr.2401/1 prot dt.09.02.2026, fatura, VKM nr.329, dt.20.04.2016